How To Fix F4137 - Bitte Ziel-Sonderhauptbuchkennzeichen löschen

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 137

• Message text: Bitte Ziel-Sonderhauptbuchkennzeichen löschen

Was verursacht dieses Problem?

In the SAP system, you can only use "Target special G/L indicators" with
"Down payment/down payment request" when "Noted item" is also selected
at the same time. These requirements are not fulfilled in the special
G/L indicator "&V1&".

Wie behebe ich diesen Fehler?

Delete the specified target special G/L indicator.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

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